Overhaul

Ended Awarded

Contract number
SPE2D426F583V
Awardee
Awarding agency
Obligated
$2,369

Award facts

Contract value 100% obligated
$2,369.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Northbrook, IL 60062, USA

Award details come from SAM.gov/FPDS.

About this award

A Defense-classified buyer listed as Medical Supply Chain issued a delivery order to Endoscopy MD, LLC on July 29, 2026, with a ceiling value of $2,369.21 for work described as OVERHAUL (order number 4572520051). Pricing is firm fixed price, and the order was issued with no set-aside. Place of performance is Northbrook, IL 60062, and the ultimate completion date is September 2, 2026.

Quick answers

Who was awarded contract SPE2D426F583V?

SPE2D426F583V was awarded to Endoscopy MD, LLC by Medical Supply Chain (Troop Support) on July 29, 2026.

How much is contract SPE2D426F583V worth?

The government has obligated $2,369 on SPE2D426F583V.

Is contract SPE2D426F583V an order under another contract?

Yes. SPE2D426F583V is a delivery order under SPE2DH22D0009, an indefinite delivery contract.

Was contract SPE2D426F583V competed?

The extent of competition for SPE2D426F583V was full and open competition.

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